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25,480 lekë

Shk.Prof. "Petro Sota" Fier (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed24.07.2023
Registered21.07.2023
Invoice6910102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 25,480
Amount25,480 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 klienti 8920004 fat.255464